Disaster
Recovery Business Continuity
Rating Risk

ITIL Framework to Rate Risk

Janco has found that over 30% of all Disaster Recovery Business Continuity Plans are in-complete or in-accurate

The typical organization has hundreds of applications all at different recoverability capability. For example some have no plan, some have out of region architectures some have not exercised in long time and some are in great shape testing every quarter.

All of the applications need to be categorizing them so that the Disaster Planning Team can start remediating the ones that place the enterprise at the most risk to the business from both a compliance and readiness perspective.

Using the ITIL framework, you can weigh each Critical Success Factor (CSF) and scoring their Key Performance Indicators (KPI). That allows you to create a rating system and developing a score card report by tiers.

Weighting Critical Success Factors

Examples

6 = Critical to success of recovery

3 = Required for timely recovery (could recover without but risk is increased)

1 = Needed to support recovery but only minimal impact on recovery efforts

Scoring of Key Performance Indicators

Examples

Not in place or not implemented = 0

Completed but past the KPI deadline, not accurate or incomplete = 1

In place or completed on time = 3

Final rating for each CSF and the associated KPI multiply the weight of the CSF by the score of the KPI

Security Audit Program

Over 400 unique tasks divided into 11 areas of audit focus which are the divided into 39 separate task groupings including BYOD

Over 3,000 enterprises from around the world have chosen at least one of Janco's products. The Security Audit program is a must have tool that not only assists in meeting compliance requirements but also is a great way to validate that your enterprise is ready for your next external audit.

Included with the template are Electronic Forms which have been designed to lower the cost of maintenance of the plan. Electronic Forms that can be e-mailed, completed via a computer or tablet, and stored electronically including: